This Government Contract opportunity was posted on December 10, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awawrd of IQC for NSN 2590-01-495-7892

Awarded

SPE7MX-14-X-0026Federal

Submission Closed12/09/2014, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7L3-27-Q-0085

Solicitation SPE7L3-27-Q-0085 is a small business set-aside for the procurement of one Cylinder Tilt with Side Shift, identified by NSN 2590-01-495-7222. This firm fixed price contract requires delivery within 84 days after the date of award, with the final freight shipping destination located in Kyoto, Japan, and a bulk break point at Camp Zama, Japan. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment processing shall be managed through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 86 days after receipt of order, with FOB terms set as Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are identified by R or I numbers. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be subject to automated award. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.

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Solicitation # SPE7L3-27-T-1601

Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The required delivery date is July 27, 2027, with a delivery period of 259 days after order. Shipping is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 336992 and is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and requires the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS restrictions on covered defense telecommunications equipment, and safeguarding of covered defense information.

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Solicitation # SPE7L1-27-T-3040

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Solicitation # SPE7L3-27-T-1595

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Solicitation # SPE7L3-27-T-1622

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Solicitation # WS5689546263

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Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

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Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.

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Solicitation # SPE7L0-27-T-0049

Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.

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POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the acquisition of 150 units of 24V Air Dryers, identified by NSN 2590-01-495-7892 and part number 065613 from Bendix Commercial Vehicle Systems. The requirement is structured as an unrestricted Indefinite Quantity Long-Term Contract with a base period of three years and two optional extension years, for a total maximum duration of five years. The procurement follows FAR Part 13.5 policies for certain commercial items and allows for the use of reverse auction procedures. The solicitation was conducted as other than full and open competition, with award decisions based on a combination of price, delivery, and past performance. All offers were required to be submitted in English and U.S. Dollars with FOB Origin terms. The contract is categorized under NAICS code 336992 and was managed by the Defense Logistics Agency.

General Info

Agency

N/A

Contract Value

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

LONGHORN REGIONAL SERVICE CENTER, LLC

Award Issued Date

12/10/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedAug 26

Combined Synopsis

Justification (J&A)Dec 10

Justification & Approval published

AwardedDec 10

Contract was awarded

Submission Closed

12/09/2014, 12:00:00 AM UTC

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Organization & Contact Information

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Contacts2 people available

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Jeremy P. FeeneyContract Specialist

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Matthew M KirkContracting Officer

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Full Description

The subject requirement is for the acquisition of 1 NSN with item description, "Air, Dryer 24V." Description: NSN 2590-01-495-7892 - Air, Dryer 24V is being bought in accordance with the following sources: Bendix Commercial Vehicle Systems (06853) for p/n 065613 An Indefinite Quantity Long-Term Contract with a base of 3years and 2 option years is anticipated. This acquisition will be an unrestricted acquisition. The total duration base plus option years shall not exceed 5 years. Small Business Size Standard is 1,000. Solicitation will be Other than Full and Open competition. The solicitation will be available on or about August 11, 2014 at https://www.dibbs.bsm.dla.mil/RFP/. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Origin is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation. Based on Market Research, the Government will be using the policies contained in FAR Part 13.5, Test Program for Certain Commercial Items in its solicitation for the described supplies or services. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. In accordance with FAR Provision 52.215-9023, Reverse Auction procedures may be utilized. CLIN 0001 NSN 2590-01-495-7892 ITEM NAME Air, Dryer 24V UI EA ADQ 150